Where does "Amount in LC" figure come from in documented goods movements?

[Former Member]

Hello SAP Gurus!

I have a question regarding the "Amount in LC" column that I see in COOISPI, COR2 and in COR3 for Documented Goods Movements. I understand it stands for "Amount in local currency", but where does this number come from? Who assigns this number to each material?

For example, I have a box of 680 kg of plastic called XYZ. When I go to COR3>Go To>Lists>Documented Goods Movement Type, I see in the "Amount in LC" column I see a value of $1,249.55 for each 680 kg box. Where does that come from?

[balaji_ganesan2]

removed this query from Logistics Execution tag since it's not relevant to that.

[Former Member]

Thank you sir

[mangesh_p · Accepted solution]

Hi ,

Please check Material master --> Accounting View 1 Price (Price Control V - Moving avg price or Price Control S- Standard Price) multiple by quantity consume in your case 680 kg

In your case Material master accounting view 1 will have around $1.84 ( 1249.55 / 680).

Might need be consider Price unit and base unit of measure if other than Kg.

[Former Member · Accepted solution]

Awesome, that was exactly what I was looking for. Thanks a bunch Mr. Patil!

[JL23]

I am not familiar with those transactions, so I can't directly answer it, but did you already check if the value is equal or different to the valuation from the material master?

[Former Member]

After taking Mangesh's answer and looking at the material master in the accounting view 1, the values in COOISPI and COR3 are equal to the value in the material master.